diff options
Diffstat (limited to 'FS/FS/Conf.pm')
| -rw-r--r-- | FS/FS/Conf.pm | 371 |
1 files changed, 41 insertions, 330 deletions
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index ce8bd296e..a1ee23c19 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -549,36 +549,21 @@ worry that config_items is freeside-specific and icky. "Solo", ); -@base_items = qw( -invoice_template -invoice_latex -invoice_latexreturnaddress -invoice_latexfooter -invoice_latexsmallfooter -invoice_latexnotes -invoice_latexcoupon -invoice_html -invoice_htmlreturnaddress -invoice_htmlfooter -invoice_htmlnotes -logo.png -logo.eps -); - -my %msg_template_options = ( - 'type' => 'select-sub', - 'options_sub' => sub { require FS::Record; - require FS::agent; - require FS::msg_template; - map { $_->msgnum, $_->msgname } - qsearch('msg_template', { disabled => '' }); - }, - 'option_sub' => sub { require FS::msg_template; - my $msg_template = FS::msg_template->by_key(shift); - $msg_template ? $msg_template->msgname : '' - }, -); - +@base_items = qw ( + invoice_template + invoice_latex + invoice_latexreturnaddress + invoice_latexfooter + invoice_latexsmallfooter + invoice_latexnotes + invoice_latexcoupon + invoice_html + invoice_htmlreturnaddress + invoice_htmlfooter + invoice_htmlnotes + logo.png + logo.eps + ); #Billing (81 items) #Invoicing (50 items) @@ -587,6 +572,7 @@ my %msg_template_options = ( #... #Unclassified (77 items) + @config_items = map { new FS::ConfItem $_ } ( { @@ -598,7 +584,7 @@ my %msg_template_options = ( { 'key' => 'alert_expiration', - 'section' => 'notification', + 'section' => 'billing', 'description' => 'Enable alerts about billing method expiration (i.e. expiring credit cards).', 'type' => 'checkbox', 'per_agent' => 1, @@ -606,18 +592,11 @@ my %msg_template_options = ( { 'key' => 'alerter_template', - 'section' => 'deprecated', - 'description' => 'Template file for billing method expiration alerts (i.e. expiring credit cards).', + 'section' => 'billing', + 'description' => 'Template file for billing method expiration alerts (i.e. expiring credit cards). See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Credit_cards_and_Electronic_checks">billing documentation</a> for details.', 'type' => 'textarea', 'per_agent' => 1, }, - - { - 'key' => 'alerter_msgnum', - 'section' => 'notification', - 'description' => 'Template to use for credit card expiration alerts.', - %msg_template_options, - }, { 'key' => 'apacheip', @@ -738,13 +717,6 @@ my %msg_template_options = ( }, { - 'key' => 'business-onlinepayment-test_transaction', - 'section' => 'billing', - 'description' => 'Turns on the Business::OnlinePayment test_transaction flag. Note that not all gateway modules support this flag; if yours does not, transactions will still be sent live.', - 'type' => 'checkbox', - }, - - { 'key' => 'countrydefault', 'section' => 'UI', 'description' => 'Default two-letter country code (if not supplied, the default is `US\')', @@ -997,55 +969,6 @@ my %msg_template_options = ( }, { - 'key' => 'invoice_latextopmargin', - 'section' => 'invoicing', - 'description' => 'Optional LaTeX invoice topmargin setting. Include units.', - 'type' => 'text', - 'per_agent' => 1, - 'validate' => sub { shift =~ - /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ - ? '' : 'Invalid LaTex length'; - }, - }, - - { - 'key' => 'invoice_latexheadsep', - 'section' => 'invoicing', - 'description' => 'Optional LaTeX invoice headsep setting. Include units.', - 'type' => 'text', - 'per_agent' => 1, - 'validate' => sub { shift =~ - /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ - ? '' : 'Invalid LaTex length'; - }, - }, - - { - 'key' => 'invoice_latexaddresssep', - 'section' => 'invoicing', - 'description' => 'Optional LaTeX invoice separation between invoice header -and customer address. Include units.', - 'type' => 'text', - 'per_agent' => 1, - 'validate' => sub { shift =~ - /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ - ? '' : 'Invalid LaTex length'; - }, - }, - - { - 'key' => 'invoice_latextextheight', - 'section' => 'invoicing', - 'description' => 'Optional LaTeX invoice textheight setting. Include units.', - 'type' => 'text', - 'per_agent' => 1, - 'validate' => sub { shift =~ - /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ - ? '' : 'Invalid LaTex length'; - }, - }, - - { 'key' => 'invoice_latexnotes', 'section' => 'invoicing', 'description' => 'Notes section for LaTeX typeset PostScript invoices.', @@ -1078,53 +1001,6 @@ and customer address. Include units.', }, { - 'key' => 'invoice_latexextracouponspace', - 'section' => 'invoicing', - 'description' => 'Optional LaTeX invoice textheight space to reserve for a tear off coupon. Include units.', - 'type' => 'text', - 'per_agent' => 1, - 'validate' => sub { shift =~ - /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ - ? '' : 'Invalid LaTex length'; - }, - }, - - { - 'key' => 'invoice_latexcouponfootsep', - 'section' => 'invoicing', - 'description' => 'Optional LaTeX invoice separation between tear off coupon and footer. Include units.', - 'type' => 'text', - 'per_agent' => 1, - 'validate' => sub { shift =~ - /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ - ? '' : 'Invalid LaTex length'; - }, - }, - - { - 'key' => 'invoice_latexcouponamountenclosedsep', - 'section' => 'invoicing', - 'description' => 'Optional LaTeX invoice separation between total due and amount enclosed line. Include units.', - 'type' => 'text', - 'per_agent' => 1, - 'validate' => sub { shift =~ - /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ - ? '' : 'Invalid LaTex length'; - }, - }, - { - 'key' => 'invoice_latexcoupontoaddresssep', - 'section' => 'invoicing', - 'description' => 'Optional LaTeX invoice separation between invoice data and the to address (usually invoice_latexreturnaddress). Include units.', - 'type' => 'text', - 'per_agent' => 1, - 'validate' => sub { shift =~ - /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ - ? '' : 'Invalid LaTex length'; - }, - }, - - { 'key' => 'invoice_latexreturnaddress', 'section' => 'invoicing', 'description' => 'Return address for LaTeX typeset PostScript invoices.', @@ -1132,22 +1008,6 @@ and customer address. Include units.', }, { - 'key' => 'invoice_latexverticalreturnaddress', - 'section' => 'invoicing', - 'description' => 'Place the return address under the company logo rather than beside it.', - 'type' => 'checkbox', - 'per_agent' => 1, - }, - - { - 'key' => 'invoice_latexcouponaddcompanytoaddress', - 'section' => 'invoicing', - 'description' => 'Add the company name to the To address on the remittance coupon because the return address does not contain it.', - 'type' => 'checkbox', - 'per_agent' => 1, - }, - - { 'key' => 'invoice_latexsmallfooter', 'section' => 'invoicing', 'description' => 'Optional small footer for multi-page LaTeX typeset PostScript invoices.', @@ -1169,12 +1029,6 @@ and customer address. Include units.', 'type' => 'textarea' }, - { - 'key' => 'invoice_print_pdf', - 'section' => 'invoicing', - 'description' => 'Store postal invoices for download in PDF format rather than printing them directly.', - 'type' => 'checkbox', - }, { 'key' => 'invoice_default_terms', @@ -1241,22 +1095,15 @@ and customer address. Include units.', }, { - 'key' => 'payment_receipt_msgnum', - 'section' => 'notification', - 'description' => 'Template to use for payment receipts.', - %msg_template_options, - }, - - { 'key' => 'payment_receipt_email', - 'section' => 'deprecated', - 'description' => 'Template file for payment receipts. Payment receipts are sent to the customer email invoice destination(s) when a payment is received.', + 'section' => 'billing', + 'description' => 'Template file for payment receipts. Payment receipts are sent to the customer email invoice destination(s) when a payment is received. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available: <ul><li><code>$date</code> <li><code>$name</code> <li><code>$paynum</code> - Freeside payment number <li><code>$paid</code> - Amount of payment <li><code>$payby</code> - Payment type (Card, Check, Electronic check, etc.) <li><code>$payinfo</code> - Masked credit card number or check number <li><code>$balance</code> - New balance<li><code>$pkg</code> - Package (requires payment_receipt-trigger set to "when payment is applied".)</ul>', 'type' => [qw( checkbox textarea )], }, { 'key' => 'payment_receipt-trigger', - 'section' => 'notification', + 'section' => 'billing', 'description' => 'When payment receipts are triggered. Defaults to when payment is made.', 'type' => 'select', 'select_hash' => [ @@ -1785,7 +1632,6 @@ and customer address. Include units.', 'description' => 'Run billing for signup server signups immediately, and do not provision accounts which subsequently have a balance.', 'type' => 'checkbox', }, - { 'key' => 'signup_server-classnum2', 'section' => 'self-service', @@ -1801,13 +1647,6 @@ and customer address. Include units.', }, { - 'key' => 'selfservice-xmlrpc', - 'section' => 'self-service', - 'description' => 'Run a standalone self-service XML-RPC server on the backend (on port 8080).', - 'type' => 'checkbox', - }, - - { 'key' => 'backend-realtime', 'section' => 'billing', 'description' => 'Run billing for backend signups immediately.', @@ -1815,58 +1654,44 @@ and customer address. Include units.', }, { - 'key' => 'decline_msgnum', - 'section' => 'notification', - 'description' => 'Template to use for credit card and electronic check decline messages.', - %msg_template_options, - }, - - { 'key' => 'declinetemplate', - 'section' => 'deprecated', + 'section' => 'billing', 'description' => 'Template file for credit card and electronic check decline emails.', 'type' => 'textarea', }, { 'key' => 'emaildecline', - 'section' => 'notification', + 'section' => 'billing', 'description' => 'Enable emailing of credit card and electronic check decline notices.', 'type' => 'checkbox', }, { 'key' => 'emaildecline-exclude', - 'section' => 'notification', + 'section' => 'billing', 'description' => 'List of error messages that should not trigger email decline notices, one per line.', 'type' => 'textarea', }, { - 'key' => 'cancel_msgnum', - 'section' => 'notification', - 'description' => 'Template to use for cancellation emails.', - %msg_template_options, - }, - - { 'key' => 'cancelmessage', - 'section' => 'deprecated', + 'section' => 'billing', 'description' => 'Template file for cancellation emails.', 'type' => 'textarea', }, { 'key' => 'cancelsubject', - 'section' => 'deprecated', + 'section' => 'billing', 'description' => 'Subject line for cancellation emails.', 'type' => 'text', }, { 'key' => 'emailcancel', - 'section' => 'notification', - 'description' => 'Enable emailing of cancellation notices. Make sure to select the template in the cancel_msgnum option.', + 'section' => 'billing', + 'description' => 'Enable emailing of cancellation notices. Make sure to fill in the cancelmessage and cancelsubject configuration values as well.', 'type' => 'checkbox', }, @@ -1920,23 +1745,16 @@ and customer address. Include units.', }, { - 'key' => 'welcome_msgnum', - 'section' => 'notification', - 'description' => 'Template to use for welcome messages when a svc_acct record is created.', - %msg_template_options, - }, - - { 'key' => 'welcome_email', - 'section' => 'deprecated', - 'description' => 'Template file for welcome email. Welcome emails are sent to the customer email invoice destination(s) each time a svc_acct record is created.', + 'section' => '', + 'description' => 'Template file for welcome email. Welcome emails are sent to the customer email invoice destination(s) each time a svc_acct record is created. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available<ul><li><code>$username</code> <li><code>$password</code> <li><code>$first</code> <li><code>$last</code> <li><code>$pkg</code></ul>', 'type' => 'textarea', 'per_agent' => 1, }, { 'key' => 'welcome_email-from', - 'section' => 'deprecated', + 'section' => '', 'description' => 'From: address header for welcome email', 'type' => 'text', 'per_agent' => 1, @@ -1944,7 +1762,7 @@ and customer address. Include units.', { 'key' => 'welcome_email-subject', - 'section' => 'deprecated', + 'section' => '', 'description' => 'Subject: header for welcome email', 'type' => 'text', 'per_agent' => 1, @@ -1952,7 +1770,7 @@ and customer address. Include units.', { 'key' => 'welcome_email-mimetype', - 'section' => 'deprecated', + 'section' => '', 'description' => 'MIME type for welcome email', 'type' => 'select', 'select_enum' => [ 'text/plain', 'text/html' ], @@ -1966,44 +1784,37 @@ and customer address. Include units.', 'type' => 'textarea', }, -# { -# 'key' => 'warning_msgnum', -# 'section' => 'notification', -# 'description' => 'Template to use for warning messages, sent to the customer email invoice destination(s) when a svc_acct record has its usage drop below a threshold.', -# %msg_template_options, -# }, - { 'key' => 'warning_email', - 'section' => 'notification', + 'section' => '', 'description' => 'Template file for warning email. Warning emails are sent to the customer email invoice destination(s) each time a svc_acct record has its usage drop below a threshold or 0. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available<ul><li><code>$username</code> <li><code>$password</code> <li><code>$first</code> <li><code>$last</code> <li><code>$pkg</code> <li><code>$column</code> <li><code>$amount</code> <li><code>$threshold</code></ul>', 'type' => 'textarea', }, { 'key' => 'warning_email-from', - 'section' => 'notification', + 'section' => '', 'description' => 'From: address header for warning email', 'type' => 'text', }, { 'key' => 'warning_email-cc', - 'section' => 'notification', + 'section' => '', 'description' => 'Additional recipient(s) (comma separated) for warning email when remaining usage reaches zero.', 'type' => 'text', }, { 'key' => 'warning_email-subject', - 'section' => 'notification', + 'section' => '', 'description' => 'Subject: header for warning email', 'type' => 'text', }, { 'key' => 'warning_email-mimetype', - 'section' => 'notification', + 'section' => '', 'description' => 'MIME type for warning email', 'type' => 'select', 'select_enum' => [ 'text/plain', 'text/html' ], @@ -2250,14 +2061,6 @@ and customer address. Include units.', }, { - 'key' => 'global_unique-pbx_title', - 'section' => '', - 'description' => 'Global phone number uniqueness control: enabled (usual setting - svc_pbx.title must be unique), or disabled turns off duplicate checking for this field.', - 'type' => 'select', - 'select_enum' => [ 'enabled', 'disabled' ], - }, - - { 'key' => 'svc_external-skip_manual', 'section' => 'UI', 'description' => 'When provisioning svc_external services, skip manual entry of id and title fields in the UI. Usually used in conjunction with an export that populates these fields (i.e. artera_turbo).', @@ -2307,12 +2110,7 @@ and customer address. Include units.', } }, }, - { - 'key' => 'ticket_system-force_default_queueid', - 'section' => '', - 'description' => 'Disallow queue selection when creating new tickets from customer view.', - 'type' => 'checkbox', - }, + { 'key' => 'ticket_system-selfservice_queueid', 'section' => '', @@ -2635,13 +2433,6 @@ and customer address. Include units.', }, { - 'key' => 'cgp_rule-domain_templates', - 'section' => '', - 'description' => 'Communigate Pro rule templates for domains, one per line, "svcnum Name"', - 'type' => 'textarea', - }, - - { 'key' => 'svc_forward-no_srcsvc', 'section' => '', 'description' => "Don't allow forwards from existing accounts, only arbitrary addresses. Useful when exporting to systems such as Communigate Pro which treat forwards in this fashion.", @@ -2936,15 +2727,8 @@ and customer address. Include units.', }, { - 'key' => 'impending_recur_msgnum', - 'section' => 'notification', - 'description' => 'Template to use for alerts about first-time recurring billing.', - %msg_template_options, - }, - - { 'key' => 'impending_recur_template', - 'section' => 'deprecated', + 'section' => 'billing', 'description' => 'Template file for alerts about looming first time recurrant billing. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitition language. Also see packages with a <a href="../browse/part_pkg.cgi">flat price plan</a> The following variables are available<ul><li><code>$packages</code> allowing <code>$packages->[0]</code> thru <code>$packages->[n]</code> <li><code>$package</code> the first package, same as <code>$packages->[0]</code> <li><code>$recurdates</code> allowing <code>$recurdates->[0]</code> thru <code>$recurdates->[n]</code> <li><code>$recurdate</code> the first recurdate, same as <code>$recurdate->[0]</code> <li><code>$first</code> <li><code>$last</code></ul>', # <li><code>$payby</code> <li><code>$expdate</code> most likely only confuse 'type' => 'textarea', @@ -3224,13 +3008,6 @@ and customer address. Include units.', }, { - 'key' => 'disable_settings_changes', - 'section' => '', - 'description' => 'Disable all settings changes, for demos, except for the usernames given in the comma-separated list.', - 'type' => [qw( checkbox text )], - }, - - { 'key' => 'cust_main-edit_agent_custid', 'section' => 'UI', 'description' => 'Enable editing of the agent_custid field.', @@ -3570,22 +3347,6 @@ and customer address. Include units.', }, { - 'key' => 'cdr-charged_party-field', - 'section' => '', - 'description' => 'Set the charged_party field of CDRs to this field.', - 'type' => 'select-sub', - 'options_sub' => sub { my $fields = FS::cdr->table_info->{'fields'}; - map { $_ => $fields->{$_}||$_ } - grep { $_ !~ /^(acctid|charged_party)$/ } - FS::Schema::dbdef->table('cdr')->columns; - }, - 'option_sub' => sub { my $f = shift; - FS::cdr->table_info->{'fields'}{$f} || $f; - }, - }, - - #probably deprecate in favor of cdr-charged_party-field above - { 'key' => 'cdr-charged_party-accountcode', 'section' => '', 'description' => 'Set the charged_party field of CDRs to the accountcode.', @@ -3670,14 +3431,6 @@ and customer address. Include units.', }, { - 'key' => 'mc-outbound_packages', - 'section' => '', - 'description' => "Don't use this.", - 'type' => 'select-part_pkg', - 'multiple' => 1, - }, - - { 'key' => 'disable-cust-pkg_class', 'section' => 'UI', 'description' => 'Disable the two-step dropdown for selecting package class and package, and return to the classic single dropdown.', @@ -3850,48 +3603,6 @@ and customer address. Include units.', 'type' => 'checkbox', }, - { - 'key' => 'cust_main-exports', - 'section' => '', - 'description' => 'Export(s) to call on cust_main insert, modification and deletion.', - 'type' => 'select-sub', - 'multiple' => 1, - 'options_sub' => sub { - require FS::Record; - require FS::part_export; - my @part_export = - map { qsearch( 'part_export', {exporttype => $_ } ) } - keys %{FS::part_export::export_info('cust_main')}; - map { $_->exportnum => $_->exporttype.' to '.$_->machine } @part_export; - }, - 'option_sub' => sub { - require FS::Record; - require FS::part_export; - my $part_export = FS::Record::qsearchs( - 'part_export', { 'exportnum' => shift } - ); - $part_export - ? $part_export->exporttype.' to '.$part_export->machine - : ''; - }, - }, - - { - 'key' => 'cust_tag-location', - 'section' => 'UI', - 'description' => 'Location where customer tags are displayed.', - 'type' => 'select', - 'select_enum' => [ 'misc_info', 'top' ], - }, - - { - 'key' => 'maestro-status_test', - 'section' => 'UI', - 'description' => 'Display a link to the maestro status test page on the customer view page', - 'type' => 'checkbox', - }, - - { key => "apacheroot", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" }, { key => "apachemachine", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" }, { key => "apachemachines", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" }, |